क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| MU. AADIL(Self) UP-72-001-021-003/457 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3172001WL008709
| Credited |
05/12/2016
|
|
|
2
| HALIM ANSARI(Self) UP-72-001-021-003/439 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | Kubersthan | SBIN0RRPUGB |
3172001WL008709
| Credited |
06/12/2016
|
|
|
3
| NASARULLAH(Self) UP-72-001-021-003/526 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL008709
| Credited |
05/12/2016
|
|
|
4
| CHANDRAWATI DEVI(Wife) UP-72-001-021-003/473 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL008709
| Credited |
05/12/2016
|
|
|
5
| AINULHAQ(Self) UP-72-001-021-003/495 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL008709
| Credited |
05/12/2016
|
|
|
6
| HAMIDA KHATUN(Wife) UP-72-001-021-003/440 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PADRAUNA | SBIN0000148 |
3172001WL008709
| Credited |
05/12/2016
|
|
|
7
| ASHISH KUMAR(Son) UP-72-001-021-003/423 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL008709
| Credited |
05/12/2016
|
|
|
8
| AJIBUN NESHA(Wife) UP-72-001-021-003/500 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | PADRAUNA, KUSHINAGAR, UP | BARB0PADRAU |
3172001WL012700
| Credited |
10/02/2017
|
|
|
9
| NOORMUHAMMAD(Self) UP-72-001-021-003/500 | OTHER |
INDRA SENWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| PURWANCHAL GRAMIN BANK | Padrauna | SBIN0RRPUGB |
3172001WL012700
| Credited |
10/02/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |